Expenditure Details
| Amount | $18.68 |
| Date | 05/18/2025 |
| Committee | Ward Johnson, Charlene (The Honorable) |
| Payee | Ett Markel/homebody |
Additional Information
| Unique Expenditure ID | 105889252 |
| Cover Type | COH |
| Description | Insurance |
| Payee City | Sandy Springs |
| Payee State | GA |
| Payee Postal Code | 30350 |
| Expenditure Category | Fees |